White Horse Manpower
Website:
whitehorsemanpower.in
Job details:
Company Description
White Horse Manpower Consultancy Pvt. Ltd., founded in 2007, is a leading talent acquisition firm with headquarters in Bangalore, India, and a growing presence in Dubai, UAE. The company provides end-to-end recruitment solutions across various industry verticals, including IT, BFSI, BPO/BPM, ITES, FinTech, engineering, and corporate functions. White Horse Manpower has established itself as a trusted partner for Fortune 500 companies, with expertise in BPO/BPM and banking sectors, while actively expanding into technology and international hiring markets. With a mission to connect skilled professionals with leading organizations, the company supports both domestic and international talent acquisition.
Role Description
This is a full-time, on-site role based in Pune City for an Accounts Receivables O2C position. The role includes managing and executing accounts receivable processes, overseeing order-to-cash (O2C) cycles, ensuring timely invoicing, monitoring and following up on overdue payments, and handling debt collection tasks. The role demands close interaction with clients, timely resolution of payment discrepancies, and maintaining accurate financial records.
Qualifications
- Strong Finance and Invoicing skills to handle accounts receivable operations and ensure accuracy in transactions
- Proficiency in Debt Collection techniques and maintaining positive client relationships
- Excellent Communication skills to engage with clients and stakeholders effectively
- Demonstrated Analytical Skills for tracking payment trends and resolving discrepancies
- Proficiency in SAP and familiarity with O2C processes is highly desirable
- Experience in a relevant field for 2-6 years, with a focus on accounts receivable or financial operations
- Attention to detail and ability to work in a fast-paced, team-oriented environment
- A bachelor's degree in finance, accounting, or a related field is preferred
⏳ Notice Period: 0 to 30 Days
🎓 Education: B.Com / M.Com / BBA / MBA / BBM (Commerce Only)
Required Skills & Competencies:
* Cash Application & Allocation
* Accounts Receivable &
* Credit Management, Collections
* Credit Insurance & Follow-ups
* Cash Flow Forecasting
* Order Approvals
* Monthly Reporting
Interested candidates Share Resume on profilesinternal@gmail.com
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